Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 444,912 | 09/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 7,810 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 70,333 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 25,855 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:06 AM. |